# Naperville 307571

OPERATING SUPPLIES

**Recipient:** ONE-TIME PAY-PC CARD VENDOR

**Award Amount:** $383.75
**Ceiling:** $383.75

**Awarded:** October 30, 2026

**Identifier:** 307571

The City of Naperville, Illinois, through its Water Utilities Fund and Water Operations—Repair & Excavation division, paid **ONE-TIME PAY-PC CARD VENDOR** $383.75 for “EMBROIDERY FOR WD&M AND R&E CR.” The source identifies the purchase as operating supplies; it provides no quantity, part number, or further product details. No special contract requirements are stated.

### Description

OPERATING SUPPLIES